|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-064-001/112
(FARSARA)
|
3311011000NRG24270320240964815
|
28/03/2024
|
DUBEKA
|
3311011WL112101
|
DUBEKA
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844835
|
|
DUBEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24270320240964825
|
28/03/2024
|
CHAINSING
|
3311011WL112101
|
CHAINSING
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844830
|
|
CHAINSING
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24270320240964827
|
28/03/2024
|
DINESH
|
3311011WL112101
|
DINESH
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844833
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bakawand
|
CH-11-011-064-001/78
(FARSARA)
|
3311011000NRG24270320240964826
|
28/03/2024
|
VIKRAM
|
3311011WL112101
|
VIKRAM
|
00354
|
PUNB0256600
|
1326
|
1326
|
Processed
|
31/03/2024
|
|
IB24089844831
|
|
VIKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|